IT Audit Specialist

We are looking for a talented Auditing Specialist to join our team at Transcom Worldwide (Philippines), Inc. As an auditing specialist, you will play a critical role in ensuring the accuracy and integrity of our financial and operational processes.The successful candidate will have a strong background in auditing and accounting, as well as excellent...

Globe Telecom's Audit and Compliance Specialist will be responsible for providing assurance on processes and controls governing financial accounting, compliance to legal requirements, and all aspects of business operations.The specialist will perform planning, execution, and finalization of audit jobs, reviewing relevant audit working papers, drafting audit...

ADEC Innovations is seeking an experienced Internal Audit Specialist to join our team! As an Internal Audit Specialist, you will be responsible for conducting internal audits and assessments across the organization.Main Responsibilities:Conduct Internal Audits: Perform internal audits to ensure adherence to company policies and procedures.Review and Report:...

About UsOrtigas Land Corporation is a leading developer and operator of commercial properties in the Philippines.Job DescriptionWe are seeking an experienced Auditing Specialist to join our team.ResponsibilitiesPreparing and reviewing audited financial statements.Ensuring timely completion and accuracy.Coordinating with internal teams to ensure compliance...

**Job Summary:**The Revenue Audit Supervisor is a critical role within MegaXcess IT Solutions Inc. responsible for ensuring the accuracy and integrity of revenue reporting activities. This position requires a detail-oriented individual with excellent leadership skills to supervise and train revenue audit officers, monitor task assignments, and analyze...

**Job Overview:**MegaXcess IT Solutions Inc. seeks a seasoned Revenue Audit Supervisor to join our team. As a key member of our Financial Operations department, this individual will play a vital role in ensuring the accuracy and integrity of our revenue reporting activities.Responsibilities:Supervise Revenue Audit Officers: Oversee the work of revenue audit...

About the JobAs an Internal Audit Specialist, you will play a crucial role in identifying and assessing risks across various business processes. You will assist in the development of audit policies and plans, as well as conduct audits to ensure compliance with company policies and professional standards.The ideal candidate will have experience in risk...

Job Title: Audit Compliance SpecialistCompany OverviewAt PHILMETAL PRODUCTS, Inc., we are committed to maintaining the highest standards of corporate governance and regulatory compliance. Our team of experienced professionals works tirelessly to ensure that our business practices meet the strictest standards.Job DescriptionWe are seeking a highly skilled...

**Job Summary:**Your Go to Recruiter is seeking a highly skilled Auditor CPA to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits, identifying potential problem areas, and recommending control measures to mitigate risks.About the Role:This role involves participating in initial risk assessments, ensuring that...

Vogue Concepts Inc. is seeking a highly skilled Audit and Compliance Specialist to join our team in Makati City.The ideal candidate will have at least 1 year of work experience in related functions, preferably specializing in Inventory, Cash and Systems Audit or equivalent.Key Responsibilities:Conduct physical inventory audits and systems audits to determine...

Job Description:We are seeking an experienced Cybersecurity Audit Specialist to join our team at GENERIKA Drugstore. The ideal candidate will have a strong background in IT audit, risk management, and cybersecurity.Key Responsibilities:Conduct independent and objective IT and/or security audits to identify risks and provide value-adding advisory...

**Job Responsibilities:**The Audit and Compliance Specialist plays a vital role in ensuring high customer service quality through regular audits, data analysis, and coaching. Key responsibilities include developing and updating training materials, creating resources, and recommending process improvements.This position involves designing and facilitating...

We are seeking an experienced Audit Analytics Specialist to join our team at PJ Lhuillier Group of Companies.About the RoleThe ideal candidate will have a Bachelor's degree in Accounting, IT, Computer Science, Engineering, Data Analytics, Statistics, Math, Economics, or related fields and at least 2 years of analytics experience.We are looking for someone...

Company OverviewAudit as a 'Third Line of Defence', independent challenger and adviser to Senior Management. Collaborate closely with Group business and infrastructure areas. Strong corporate and ethical governance. Structured and comprehensive career programme. New joiners supported, diversity and inclusion core values.We are looking for an Audit and...

Job SummaryAt UHS Essential Health Phils. Inc., we are seeking a highly skilled Tax Audit Specialist to join our team.The successful candidate will be responsible for managing tax audit requirements, ensuring the availability of necessary information during audits. This includes preparation of schedules, reconciliations, and analyses to identify potential...

About the RoleSan Miguel Corporation - Integrated Farm Specialist, Inc is seeking a highly skilled Financial Policy Specialist to join our team.Main DutiesConduct training sessions on finance policies, guidelines, and procedures to ensure awareness and understanding among users for compliance.Monitor and follow up on the implementation of action steps...

THE OPPORTUNITYThe Revenue Audit Officer (RAO) correlates and reconciles transactional and financial data from various sources to create accurate reports to be sent to 3rd party clients. These reports are sent on a daily, weekly and monthly basis.As part of this data management the RAO role is also to spot, profile and flag variances in the data sets and...

**Job Description:**We are seeking a skilled Audit Compliance Specialist to join our team at Sannovex Pharmaceutical Distributor.Your primary responsibility will be to conduct field audits to ensure compliance with our company policies and procedures, identifying areas of improvement and potential risks.You will also be responsible for preparing and...

**Key Performance Indicators (KPIs):**The successful candidate will be measured against the following KPIs:Accuracy of Revenue Reports: The accuracy and integrity of revenue reports submitted to PAGCOR and Service Providers.Timeliness of Task Completion: The timeliness and efficiency of task completion, including the verification of revenue reports and...

About the RoleThe Financial Compliance Specialist will be responsible for ensuring that all financial transactions and processes within Executive Optical, Inc. comply with relevant laws, regulations, and internal policies.This role involves conducting audits and reviews of financial statements, identifying areas for improvement, and recommending corrective...